SIREN : 752926493
EMOTRANS FRANCE is a French company founded 14 years ago, specialized in the sector Affrètement et organisation des transports . Based in ENTZHEIM (67960), this company of category PME shows in 2022 a revenue of 39.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 39 324 342 € | 31 540 512 € | 13 760 612 € | 12 534 982 € | 12 902 784 € | N/C | N/C |
| Net income | 1 383 530 € | 1 020 415 € | 354 177 € | 165 111 € | 360 122 € | 399 164 € | 246 762 € |
| EBITDA | 1 809 670 € | 1 242 025 € | 289 396 € | 479 017 € | 485 344 € | N/C | N/C |
| Net margin | 3.5% | 3.2% | 2.6% | 1.3% | 2.8% | N/C | N/C |
In 2022, EMOTRANS FRANCE achieves revenue of 39.3 M€. Over the period 2018-2022, the company shows strong growth with a CAGR (compound annual growth rate) of +32.1%. Vs 2021, growth of +25% (31.5 M€ -> 39.3 M€). After deducting consumption (0 €), gross margin stands at 39.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.8 M€, representing 4.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.4 M€, i.e. 3.5% of revenue. This profit can be retained or distributed to shareholders.
39 324 342 €
39 324 342 €
1 809 670 €
1 821 436 €
1 383 530 €
4.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory. Cash flow represents 3.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
37.056%
3.472%
0.0
27.8%
In 2022, the debt ratio of EMOTRANS FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2022, the financial autonomy of EMOTRANS FRANCE (37.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2022, the repayment capacity of EMOTRANS FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 157.26. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
157.258
0.741
In 2022, the liquidity ratio of EMOTRANS FRANCE (157.26) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2022, the interest coverage of EMOTRANS FRANCE (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 31 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. The company must finance 1 days of gap between collections and payments. Overall, WCR represents 28 days of revenue, i.e. 3.1 M€ to permanently finance.
3 107 803 €
31 j
30 j
0 j
28 j
Based on 167 transactions of similar company sales (all years), the value of EMOTRANS FRANCE is estimated at 2 237 155 € (range 1 479 135€ - 3 949 070€). With an EBITDA of 1 809 670€, the sector multiple of 0.9x is applied. The price/revenue ratio is 0.11x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 167 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare EMOTRANS FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Affrètement et organisation des transports
The revenue of EMOTRANS FRANCE in 2022 is 39.3 M€.
Yes, EMOTRANS FRANCE generated a net profit of 1.4 M€ in 2022.
The headquarters of EMOTRANS FRANCE is located in ENTZHEIM (67960), in the department Bas-Rhin.
The tax return of EMOTRANS FRANCE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
EMOTRANS FRANCE operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.